Civic Intelligence

Craft Beverage Artisans Inc

990 • Fiscal year 2020 • EIN 47-2739514

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
15324 Smokey Hollow RoadTraverse City, MI 49686

(231) 288-7676

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.17x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.07x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-14%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-25%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-34%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$45,968

Down $15,068 (-25%) from 2019

Net Assets

Down

$38,352

Down $15,068 (-28%) from 2019

Liabilities

Flat

$7,616

Flat from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Down

$108,130

Down $55,461 (-34%) from 2019

Expenses

Down

$123,198

Down $29,881 (-20%) from 2019

Net Income

Down

-$15,068

Down $25,580 (-243%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0-$20KAssets 2015: $7,150Liabilities 2015: $7,616Net Assets 2015: -$4662015Assets 2016: $14,139Liabilities 2016: $7,616Net Assets 2016: $6,5232016Assets 2017: $28,750Liabilities 2017: $7,616Net Assets 2017: $21,1342017Assets 2018: $50,524Liabilities 2018: $7,616Net Assets 2018: $42,9082018Assets 2019: $61,036Liabilities 2019: $7,616Net Assets 2019: $53,4202019Assets 2020: $45,968Liabilities 2020: $7,616Net Assets 2020: $38,3522020Assets 2021: $74,634Liabilities 2021: $7,616Net Assets 2021: $67,0182021Assets 2022: $71,450Liabilities 2022: $5,616Net Assets 2022: $65,8342022Assets 2023: $54,900Liabilities 2023: $5,618Net Assets 2023: $49,2822023Assets 2024: $37,130Liabilities 2024: $5,641Net Assets 2024: $31,4892024

Highlighted filing

2020

Assets$45,968
Liabilities$7,616
Net Assets$38,352
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2015: $64,307Expenses 2015: $64,773Net Income 2015: -$4662015Revenue 2016: $93,024Expenses 2016: $86,035Net Income 2016: $6,9892016Revenue 2017: $117,184Expenses 2017: $102,573Net Income 2017: $14,6112017Revenue 2018: $188,605Expenses 2018: $166,831Net Income 2018: $21,7742018Revenue 2019: $163,591Expenses 2019: $153,079Net Income 2019: $10,5122019Revenue 2020: $108,130Expenses 2020: $123,198Net Income 2020: -$15,0682020Revenue 2021: $53,339Expenses 2021: $24,673Net Income 2021: $28,6662021Revenue 2022: $120,776Expenses 2022: $121,960Net Income 2022: -$1,1842022Revenue 2023: $137,310Expenses 2023: $153,862Net Income 2023: -$16,5522023Revenue 2024: $180,616Expenses 2024: $198,409Net Income 2024: -$17,7932024

Highlighted filing

2020

Revenue$108,130
Expenses$123,198
Net Income-$15,068
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$108,130
Mission and Program Overview

Mission

Fundraising for local non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,036$45,968▼ $15,068
Total Assets$61,036$45,968▼ $15,068
Liabilities
Unsecured Notes Loans Payable$7,616$7,616→ $0
Total Liabilities$7,616$7,616→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,420$38,352▼ $15,068
Total Net Assets Fund Balance$53,420$38,352▼ $15,068
Total Liabilities and Net Assets / Fund Balance$61,036$45,968▼ $15,068
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jeremy SmithDirector
Meranda LambertDirector
Mike MoranDirector
Whitney DailyDirector
Troy a DailyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,071
Investment Income
$59
Other Revenue
$0
Change in Net Assets
$-15,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$100,355--$100,355
Advertising$10,833--$10,833
Insurance$5,453--$5,453
Other Expenses$2,877--$2,877
Fees for Services Accounting$1,850--$1,850
Occupancy$840--$840
Office Expenses$355--$355
All Other Expenses$157--$157
Travel$92--$92
Total Functional Expenses$123,198$0$0$123,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Troy A DailyExecutive DirectorPayment to an event production companyNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Troy A Daily (Executive Director) is married to Whitney Daily (Director).”

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Officer director etc mailing address Part VI line 9

“Mike moran2880 victoria drivetraverse city, mi 49684meranda lambert2880 victoria drivetraverse city, mi 49684whitney daily15324 smokey hollow roadtraverse city, mi 49686jeremy smith9210 east grandview roadtraverse city, mi 49684”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19 - governing docuements disclosure explanation: documents available to the public all documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Craft Beverage Artisans Inc
EIN
47-2739514
Address
15324 Smokey Hollow Road, Traverse City, MI 49686

Signing Officer

Name
Troy Daily
Title
Executive Direc
Phone
2312887676
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kellett & Associates PLC
Address
810 Business Park Drive, Traverse City, MI 49686
Preparer
Bradley C Kellett CPA
Phone
2314096949
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Event costs/planning includes: signage, food for the event, parking costs, temporary facilities, and rent costs.”

Raw XML Appendix291 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Troy Daily
IRS990/BooksInCareOfDetail/PhoneNum02312887676
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053420
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
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IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MIKE MORAN2880 VICTORIA DRIVETRAVERSE CITY, MI 49684MERANDA LAMBERT2880 VICTORIA DRIVETRAVERSE CITY, MI 49684WHITNEY DAILY15324 SMOKEY HOLLOW ROADTRAVERSE CITY, MI 49686JEREMY SMITH9210 EAST GRANDVIEW ROADTRAVERSE CITY, MI 49684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 19 - GOVERNING DOCUEMENTS DISCLOSURE EXPLANATION: DOCUMENTS AVAILABLE TO THE PUBLIC ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT COSTS/PLANNING INCLUDES: SIGNAGE, FOOD FOR THE EVENT, PARKING COSTS, TEMPORARY FACILITIES, AND RENT COSTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0472739514
ReturnHeader/Filer/USAddress/AddressLine1Txt015324 Smokey Hollow Road
ReturnHeader/Filer/USAddress/CityNm0Traverse City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049686
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0301006958
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049686
ReturnHeader/PreparerPersonGrp/PhoneNum02314096949
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley C Kellett CPA
ReturnHeader/ReturnTs02021-11-10T14:22:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Troy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Daily
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,968
Liabilities
$7,616
Net assets
$38,352
Revenue
$108,130
Expenses
$123,198
Net income
-$15,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$1.81$1.98$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$1.37$1.54$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.66$1.21$1.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$0.53$0.25$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$1.08$1.23$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$1.64$1.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$1.89$1.67$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$1.17$1.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.07$0.93$0.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.00$0.64$0.65$0.00